GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0016ROSSER INTERNATIONAL, INC.

Overview

Award facts

Net obligations
$68.68K
$68,677of $68.68K potential value
Period of performance
May 21, 2012 to Oct 18, 2012
Ended
Modifications
0
Latest action May 21, 2012
Contract type
Delivery order
PIID 0016

Description of requirement

DESIGN TO REPLACE HVAC CONTROL SYS B/301

Dates and value

Award date
Signed on May 21, 2012
Potential end of performance
Oct 17, 2012
Current value
$68,677Base and exercised options
Potential value (if all options are exercised)
$68,677
Parent contract vehicle
FA850107D0011 (IDC, single award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $68,677

Total across 1 fiscal year: $68,677

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 21, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameROSSER INTERNATIONAL, INC.
LocationATLANTA, GA
UEIERXRFNRVXKK9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyROSSER INTERNATIONAL, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8501 OPL CONTRACTING AFSC/PZIO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3Q2AD CIVIL ENGINEER GROUP CEG

Place of performance

Place of performance
Warner Robins, Houston County, Georgia 31098-1672
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

NAICS
541310ARCHITECTURAL SERVICES
Product or service (PSC)
C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Architect-engineer FAR 6.102AE
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 21, 2012Base obligation at award: $68,677
Latest action
May 21, 2012 — Base awardModification 0; obligation change +$68,677
Actions by type
  • Base award1
1 actions recorded, May 21, 2012 to May 21, 2012; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$68,677
Latest action: change in base and all options
$68,677

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8501
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3Q2AD